Accounts Receivable Executive
Cube Medical Billing,Abbottabad
مجموع سنوات الخبرة :3 years, 3 أشهر
During my stay on Cube Medical Billing, I performed following tasks and duties,
Collected, recorded and processed the insurance claims of our clients on daily basis in order to generate re-embarrassments from the insurance companies.
Coordinated with US based insurance companies regarding the outstanding insurance claims. This involved working with them to understand their needs ensuring we were delivering and exceeding their expectations.
Liaised with clients and their insurers to make sure both the parties were kept up to date with the current status of their claims and gain better understanding of any issues.
Provided an on-going high level of client service, working towards tight deadlines, ensuring accuracy and prompt turnaround of queries
Produced monthly and quarterly reports for higher management measuring the performance of the team in terms of claims processed and resolved highlighting the areas which require improvements.
Deputized as Team Leader; organizing, motivating and leading the team to ensure timely and accurate turnaround of client queries on numerous different schedules and time frames.
During my stay at Techone Progressive Solution, I performed folloeing duties & Tasks
Coordinated with internal management and external clients to gather and analyze acquisition activity, trended future requirements and operating forecasts.
Prepared and presented inventory reports to higher management and recommend decisions based on my analysis.
Utilized my analysis to highlight areas of needed improvement and propose decisions to address root cause issues to improve performance.
Provided tender support to higher management based on information such as pricing, delivery schedule, stock levels etc.
Maintained and updated FMS (Internal database) to ensure the efficient tracking of UTRACK devices.
Coordinated with Technical team and sales team to make sure all the orders are ready in time.
Liaised with clients and courier services to make sure devices are delivered in time.
Collaborated with corresponding partners and customer to satisfy their queries.
Managed Inventory & Procurement using MS Excel.
1. Data Entry
2. Customer Query Handling
3. Public Dealing
4. Working with Admission Department
5. Handling Telephone Calls
6. Updating Student Data Using CIIT Online System
7. Managing Student Scholarships Listing
8. Managing Student Document Records
1. Financial Audit of the firms
2. Firm’s registration rules of SECP
3. Preparing tax returns
4. System audit
5. Dealing with Clients
1. Preparation of annual district Budget
2. Presentation of Budget to Executive District Officer
3. Maintenance of Budge in Database system
4. HR related Queries
1. Worked in Clearing Department and Maintained Clearing Ledger
2. Foreign Currency Dealing
3. Customer Query Handling
4. Public Dealing
5. Gold, Money and Agricultural Loan Handling
6. Cash Distribution to Earth quick affecties on the Behalf of National Bank of Pakistan
1. Managing Student Records
2. Preparing Exams Schedule
3. Managing Account Matters
4. Managing Student Documents Records
5. Public Dealing
6. Customer Query Handling
7. Students Registration with ACCA UK
8. Handling Phone Calls
9. Preparing Timetable of Classes
i got 2.93cgpa . i attended many tranings durying my studies held in our university i) Business plan development ,organizes by SMEDA ii)Business plan competation,organizes by SMEDA
